Cost & Procurement Control

Cost & Procurement Control protects the commercial side of technical decisions by validating quantities, tender assumptions, supplier compliance, and the budget impact of design choices.

Quantity confidence: BOQ quantities are reconciled with drawings, schedules, SLDs, installation scope, testing obligations, spares, and temporary works before tender comparison.

Tender comparability: Bids are normalized by inclusions, exclusions, substitutions, assumptions, delivery commitments, documentation quality, and testing responsibilities.

Procurement risk: Supplier evidence, certificate acceptability, logistics, lead time, warranty, service access, and critical-path impact are made visible before award.

Freeze commercial basis: Drawings, BOQ, specifications, exclusions, and procurement assumptions are aligned into one pricing baseline.

Normalize risk and scope: Quantities, inclusions, alternates, delivery commitments, and supplier evidence are converted into a comparable decision view.

Recommend award path: The employer receives conditions, clarifications, residual risks, and next actions before tender award or purchase order.